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KENNETHS AUTOLAK ApS — Credit Rating and Financial Key Figures
CVR number: 31079942
Kristensmindevej 4, 4250 Fuglebjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 902.93 | 8 321.07 | 8 813.29 | 10 031.90 | 9 083.01 |
| Employee benefit expenses | -6 395.13 | -7 413.47 | -7 843.07 | -8 827.91 | -8 750.14 |
| Total depreciation | - 145.36 | - 187.82 | - 183.92 | - 175.95 | - 190.62 |
| EBIT | 362.43 | 719.77 | 786.30 | 1 028.04 | 142.25 |
| Other financial income | 3.25 | 2.94 | 0.12 | 1.56 | 0.10 |
| Other financial expenses | - 109.30 | -68.49 | -37.31 | -81.12 | -69.99 |
| Pre-tax profit | 256.38 | 654.23 | 749.12 | 948.48 | 72.37 |
| Income taxes | -57.13 | - 144.82 | - 166.41 | - 215.68 | -22.59 |
| Net earnings | 199.25 | 509.41 | 582.70 | 732.80 | 49.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 164.26 | 229.35 | 254.97 | 233.84 | 148.16 |
| Machinery and equipment | 481.17 | 344.08 | 231.54 | 224.52 | 253.00 |
| Tangible assets total | 645.43 | 573.43 | 486.51 | 458.36 | 401.16 |
| Investments total | 360.00 | 360.00 | 360.00 | 360.00 | 360.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 1 177.95 | 1 162.48 | 1 249.82 | 1 386.39 | 1 371.97 |
| Inventories total | 1 177.95 | 1 162.48 | 1 249.82 | 1 386.39 | 1 371.97 |
| Current trade debtors | 920.47 | 1 043.80 | 1 256.91 | 1 269.31 | 1 076.24 |
| Current amounts owed by group member comp. | 64.12 | 72.26 | 147.96 | ||
| Prepayments and accrued income | 10.53 | 25.12 | 118.83 | 50.87 | |
| Current other receivables | 574.02 | 1 132.70 | 434.04 | 255.32 | 329.63 |
| Current deferred tax assets | 16.37 | 37.55 | |||
| Short term receivables total | 1 569.13 | 2 273.87 | 1 809.78 | 1 739.82 | 1 443.42 |
| Cash and bank deposits | 91.99 | 249.47 | 519.62 | 354.05 | 362.19 |
| Cash and cash equivalents | 91.99 | 249.47 | 519.62 | 354.05 | 362.19 |
| Balance sheet total (assets) | 3 844.51 | 4 619.25 | 4 425.72 | 4 298.62 | 3 938.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 400.00 | 500.00 | ||
| Retained earnings | 293.79 | 193.04 | 302.45 | 385.15 | 1 117.95 |
| Profit of the financial year | 199.25 | 509.41 | 582.70 | 732.80 | 49.78 |
| Shareholders equity total | 618.04 | 1 127.45 | 1 410.15 | 1 742.95 | 1 292.73 |
| Provisions | 58.18 | 48.17 | 11.55 | ||
| Non-current loans from credit institutions | 70.46 | ||||
| Non-current other liabilities | 498.88 | ||||
| Non-current deferred tax liabilities | 466.80 | 481.40 | 496.32 | 514.68 | |
| Non-current liabilities total | 569.34 | 466.80 | 481.40 | 496.32 | 514.68 |
| Current loans from credit institutions | 377.83 | 66.05 | |||
| Current trade creditors | 1 494.84 | 2 015.16 | 1 134.36 | 964.17 | 1 321.77 |
| Current owed to group member | 95.75 | ||||
| Short-term deferred tax liabilities | 68.68 | 154.83 | 203.04 | 243.60 | 43.76 |
| Other non-interest bearing current liabilities | 657.60 | 740.79 | 1 089.47 | 851.58 | 765.80 |
| Current liabilities total | 2 598.95 | 2 976.83 | 2 522.63 | 2 059.35 | 2 131.34 |
| Balance sheet total (liabilities) | 3 844.51 | 4 619.25 | 4 425.72 | 4 298.62 | 3 938.75 |
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